[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12226280.002023-02-187728Budget
12506100.002023-03-217773Budget
297921002.612024-07-207768Actual
12037750.002023-02-187717Budget
11757248.002023-02-187726Actual
212141560.202023-11-217718Actual
315061710.002024-09-197714Actual
270431145.002024-05-207715Actual
16120751.102023-06-217728Actual
7277255.002022-10-217726Actual
22125960.002023-12-197717Actual
6204562.002022-09-207736Actual
14637714.002023-05-217714Actual
21928344.002023-12-197716Actual
16294177.362023-06-2177411Actual
3393480.002022-07-217713Budget

Generated 2025-05-20 18:33:42.662 UTC